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WM 04 02 2019 04/05/2019 08:13 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/02/2019 TO 04/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 14.46 .00 14.46 .00 .00 .00 .00 14.46 WM1 ILM PP TAX 194.31 .00 194.31 .00 49.92 49.92 .00 244.23 WM1L ILM LATE LIST PEN .00 19.42 19.42 .00 4.99 4.99 .00 24.41 TOTALS FOR 2015 208.77 19.42 228.19 .00 54.91 54.91 .00 283.10 YEAR 2016 WM1 ILM RE TAX 4.83 .00 4.83 .00 .83 .83 .00 5.66 WM1 ILM PP TAX 353.08 .00 353.08 .00 75.91 75.91 .00 428.99 WM1L ILM LATE LIST PEN .00 35.31 35.31 .00 7.59 7.59 .00 42.90 TOTALS FOR 2016 357.91 35.31 393.22 .00 84.33 84.33 .00 477.55 YEAR 2017 WM1 ILM RE TAX 778.54 .00 778.54 .00 108.36 108.36 .00 886.90 WM1 ILM PP TAX 189.27 .00 189.27 .00 47.92 47.92 .00 237.19 TOTALS FOR 2017 967.81 .00 967.81 .00 156.28 156.28 .00 1,124.09 YEAR 2018 WM1 ILM RE TAX 23,340.88 .00 23,340.88 .00 1,001.14 1,001.14 .00 24,342.02 WM2 CBD MDS 159.46 .00 159.46 .00 5.59 5.59 .00 165.05 WM1 ILM PP TAX 3,258.27 .00 3,258.27 .00 110.19 110.19 .00 3,368.46 WM1L ILM LATE LIST PEN .00 40.45 40.45 .00 1.42 1.42 .00 41.87 TOTALS FOR 2018 26,758.61 40.45 26,799.06 .00 1,118.34 1,118.34 .00 27,917.40 YEAR 2019 WM1 ILM PP TAX 6,682.83 .00 6,682.83 .00 .00 .00 .00 6,682.83 WM1L ILM LATE LIST PEN .00 1,638.65 1,638.65 .00 .00 .00 .00 1,638.65 TOTALS FOR 2019 6,682.83 1,638.65 8,321.48 .00 .00 .00 .00 8,321.48 GROUP TYPE TOTAL 34,975.93 1,733.83 36,709.76 .00 1,413.86 1,413.86 .00 38,123.62 ** END OF REPORT - Generated by CALA BLONDIN **